NAICS 541511 Custom computer programming services vendors in Indiana
In FY2026 (provisional), vendors headquartered in Indiana recorded $24.67M in net obligations under NAICS 541511 across 26 awards and orders.
- FY2026 net obligations (provisional)
- $24.67M
- FY2026 awards and orders
- 26
- FY2026 vendors
- 10
- FY2027 to date
- $182.11K
- 2 awards and orders so far
Top vendors, FY2026
- 1. ZIGABYTE CORPORATION (SAINT JOE, IN)$13.69M · 4
- 2. LUTHER CONSULTING LLC (Carmel, IN)$6.13M · 1
- 3. MEDICAL INFORMATICS ENGINEERING, LLC (FORT WAYNE, IN)$2.11M · 1
- 4. TrekFed LLC (Granger, IN)$1.85M · 7
- 5. HILL-ROM, INC. (BATESVILLE, IN)$487.64K · 6
- 6. STRATEGIC TECHNICAL SERVICES LLC (CARMEL, IN)$287.98K · 2
- 7. ORCHARD SOFTWARE CORP (CARMEL, IN)$42.7K · 1
- 8. GLOMAX, INC. (INDIANAPOLIS, IN)$27.57K · 2
- 9. PLANEENGLISH LLC (WEST LAFAYETTE, IN)$18.96K · 1
Agencies paying these vendors
- $15.69M
- Department of War (14 awards and orders)
- $6.20M
- Department of Health and Human Services (3 awards and orders)
- $2.16M
- National Aeronautics and Space Administration (2 awards and orders)
- $344.24K
- Department of Veterans Affairs (5 awards and orders)
- $287.98K
- Department of Justice (2 awards and orders)
Related
- State
- Vendors in Indiana
Net obligations by fiscal year of action, from FPDS contract actions under NAICS 541511. Vendors are placed by their headquarters state in SAM.gov, not by where the work is done. Awards and orders count canonical awards with a positive net in the year; IDV vehicles are not counted. FY2026 is provisional for 120 days after it ends, and DoD withholds awards for 90 days at the source. Methodology